Update Purchase Order Details

Edit Back

CONSTRUCTION

PURCHASE ORDER FORM

Vendor

FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION

Project:

MARKETING

Amount

2140.0

Amount Liquidated

2140.0

P.O. #:

PO-250216082450

Date Created

2025-02-16

Voucher

CV-4941

Date

2025-03-10

Category

ADVERTISING-BANNERS

Vehicle

Plate #

Qty Unit Item Description Price Total
2.0 ESPADING FOR BONG TARPING 170.00 340.00
1.0 ROLL GI WIRE 16 1,800.00 1,800.00
Sub Total 2,140.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 2,140.00


Pending
0